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HomeMy WebLinkAboutAgreement A-13-560-1 Nurse Family Partnership.pdfCounty of Fresno, Department of Public Health Nurse Family Partnership 1635964v1 / 16453.0001 1 First Amendment to Program Services Agreement FY 2015/2016 Parties Commission: Children and Families Commission of Fresno County, California Contractor: County of Fresno, Department of Public Health, 1221 Fulton Mall, 4th Floor, Fresno, CA 93721 Administrative Original Contract Number: 2014-0954 Amendment 1 Contract Number: 2014-0954 Recitals A. Commission and Contractor are parties to that certain Program Services Agreement (the "Agreement"), dated October 7, 2013, the Term of which is from July 1, 2013 to June 30, 2015 (the "Original Term"). B. The Parties now desire to amend the Agreement to provide for an extension of the Term and to modify the Services and Project Budget all as defined in the Agreement. C. All capitalized terms used in this First Amendment to Program Services Agreement (this "First Amendment") shall have the meanings provided for in the Agreement unless otherwise specified in this First Amendment. Therefore, in consideration of the above recitals, which are incorporated into this First Amendment by reference, the Parties agree as follows: 1. Term. This First Amendment is made effective as of July 1, 2015 (the “Effective Date”). The Term of the Agreement is extended until June 30, 2016, unless terminated earlier under the Agreement (the “Term”) or as specified in this Amendment to the contrary. 2. Amendment to Section 2.1. Effective as of July 1, 2015, Exhibit A will be replaced with the Exhibit A, “Scope of Work (2015-16 Fiscal Year)” attached to this First Amendment and incorporated herein by this reference. As of July 1, 2015, except as needed to interpret and enforce Contractor’s responsibilities and obligations under the original Term of the Agreement, the original Exhibit A attached to the Agreement will have no further force and effect. 3. Amendment to Section 4.1. Section 4.1 of the Agreement is deleted in its entirety and replaced with the following: County of Fresno, Department of Public Health Nurse Family Partnership 1635964v1 / 16453.0001 2 4.1 Project Budget. Compensation for the Services provided from July 1, 2015 to June 30, 2016 is based upon actual costs as described in Exhibit B. Compensation for the Services will in no event exceed the total amount of one hundred eighty-two thousand, $182,000 (the “Contract Amount”). The Contract Amount excludes Compensation for Services remaining under the Original Term of the Agreement. Rather, Compensation for Services provided prior to July 1, 2015 shall be in accordance with the original Agreement and not this Amendment. 4. Amendment to Section 4.2. The first sentence in Section 4.2 of the Agreement is deleted in its entirely and replaced with the following (the remainder of Section 4.2 is unaffected): Commission will reimburse Contractor for all necessary, reasonable, and justifiable expenses, as determined by Commission, incurred in accordance with the Project Budget for providing the Services on behalf of Commission in an amount not to exceed the Contract Amount. 5. Controlling Document; No Other Amendment. In the event of any conflict between the terms of this First Amendment and the Agreement, the terms of this First Amendment shall control. Except as amended by this First Amendment, all terms of the Agreement shall remain in full force and effect, including, without limitation, all monitoring, evaluation, data collection, contract review, auditing, inspection, and record retention obligations set forth in Article 9 of the Agreement. 6. Binding Effect. The Agreement, as amended by this First Amendment, is binding upon, and inures to the benefit of, the respective heirs, executors, administrators, successors, and assigns of the Parties. 7. Headings and Construction. The subject headings of the sections and paragraphs of this Amendment are included for purposes of convenience only and do not affect the construction or interpretation of any of its provisions. All words used in this Amendment include the plural as well as the singular number, and vice versa; words used in this Amendment in the present tense include the future as well as the present; and words used in this Amendment in the masculine gender include the feminine and neuter genders, whenever the context so requires. No provision of this Amendment will be interpreted for or against a Party because that Party or its legal representative drafted the provision, and this Amendment will be construed as if jointly prepared by the Parties. 8. Counterparts. This Amendment may be signed by the Parties in different counterparts and the signature pages combined to create one document binding on all Parties. 9. Signature Authority. Each Party represents that it has capacity, full power, and authority to enter into this Amendment and perform under modified terms of the Agreement, and the person signing this Agreement on behalf of each Party has been properly authorized and empowered to enter into this Amendment. Contractor must sign the signatory authorization, attached as Exhibit C and incorporated into this Amendment. Contractor must complete and forward to Commission a new signatory authorization each time any name, title, or other information in the existing authorization is no longer current. /// 1635964 v1 / 1 64 53.0001 County of Fresno , Department of Public Hea lth Nurse Family Partnership Signatures APPROVED AS TO LEGAL FORM : DANIEL C . CEDERBORG , COUNTY COUNSEL APPROV ED AS TO ACCOUNTING FORM : VICKI CROW, C.P.A., AUDITOR-CONTROLLER/ TREASURER-TAX COLLECTOR REVIEWED AND RECOMMENDE D FOR APPROVAL: By -"""-L/Jt~L! ~+--+--"-"'--'q....,,..<--1£- David Pomaville, Director Dep a rtm e nt of Publi c Health Fund/Subc lass : Organiz ation : Account#: 0001 /1000 56201 7 19 3530 County of Fresno, Department of Public Health Nurse Family Partnership 1635964v1 / 16453.0001 A-1 EXHIBIT A Scope of Work (2015-16 Fiscal Year) County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 1 of 9 Agency Name: County of Fresno, Department of Public Health Project Name: Nurse-Family Partnership Contract Number: 2014-0954 Project ID Number: 0954-14 GL: 10-8504-00 Agency Address: 1221 Fulton Mall, 4th Floor Fresno, CA 93721 Start date/End date: 7/1/2015-6/30/2016 Term from/to: 7/1/2015-6/30/2016 Contract amount: $182,000 FY 15-16: $182,000 Other Project Funding: $198,561 109 % BOS District: 3 Agency phone #: 559-600-3330 Mailing address if different than above: N/A Agency fax #: 559-600-7729 Website: www.fcdph.org Focus area: Health Promotion F5FC Contract Manager: Kristina Hernandez F5FC Finance Manager: Erlan Zuniga Program Contact (Person who runs day to day operations/supervisor/coordinator/manager) Name: Deborah Kuest Title: Supervising Public Health Nurse E-mail: dkuest@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Prefix: Ms. Finance Contact (Person responsible for submitting budgets, financial reports and/or invoices) Name: Michael Chu Title: Accountant E-mail: mchu@co.fresno.ca.us Phone #: 559-600-6426 Fax #: 559-600-7692 Prefix: Mr. Notice Contact (Person who has legal authority to sign contract) Name: Dave Pomaville Title: Director E-mail: dpomaville@co.fresno.ca.us Phone #: 559-600-3200 Fax #: 559-600-7687 Prefix: Mr. Public Contact (Person responsible for general public calls requesting program information, how to access services, media, etc.) Name: Deborah Kuest Title: Supervising Public Health Nurse E-mail: dkuest@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Prefix: Ms. Program Services Face Sheet & Scope of Work This document will be completed with First 5 Fresno County (F5FC) staff and Service Provider during a development meeting. A. Face Sheet Program Services Face Sheet & Scope of Work County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 2 of 9 Persimmony Contact (s) Program Module – PROGRAM DATA ENTRY (Person responsible for entering client level and/or aggregate data and funded through this contract) Name: Christina Moreno Title: Office Assistant III E-mail: cmoreno@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and No Training Required Prefix: Ms. Persimmony Contact (s) Program Module – PROGRAM DATA ENTRY (Person responsible for entering client level and/or aggregate data and funded through this contract) Name: Kim Zepeda Title: Supervisor of Office Assistants II E-mail: kzepeda@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and No Training Required Prefix: Ms. Persimmony Contact (s) Program Module – PROGRAM DATA ENTRY (Person responsible for entering client level and/or aggregate data and funded through this contract) Name: Elphia Paras Title: Office Assistant III E-mail: EParas@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and No Training Required Prefix: Ms. Persimmony Contact (s) Program Module – PROGRAM DATA ENTRY (Person responsible for entering client level and/or aggregate data and funded through this contract) Name: Deborah Kuest Title: Supervising Public Health Nurse E-mail: dkuest@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and No Training Required Prefix: Ms. Persimmony Contact (s) Program Module – PROGRAM DATA ENTRY (Person responsible for entering client level and/or aggregate data and funded through this contract) Name: Bertha Aguilar Title: Office Assistant E-mail: baguilar@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and No Training Required Prefix: Ms. Persimmony Contact (s) Program Module – PROGRAM DATA ENTRY (Person responsible for entering client level and/or aggregate data and funded through this contract) Name: Sophia Rodriguez Title: Office Assistant E-mail: SXRodriguez@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and Training Required Prefix: Ms. Program Services Face Sheet & Scope of Work County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 3 of 9 Persimmony Contact (s) Financial Module – FINANCIAL DATA ENTRY (Person responsible for entering financial information) Name: Michael Chu Title: Accountant E-mail: mchu@co.fresno.ca.us Phone #: 559-600-6426 Fax #: 559-600-7692 Training: Access and No Training Required Prefix: Mr. Persimmony Contact (s) Financial Module – FINANCIAL APPROVAL (Person responsible for approving financial information) Name: Deborah Kuest Title: Supervising Public Health Nurse E-mail: dkuest@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and No Training Required Prefix: Ms. Persimmony Contact (s) Financial Module – FINANCIAL APPROVAL (Person responsible for approving financial information) Name: Aphivanh (Appy) Xayavath Title: Staff Analyst E-mail: axayavath@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Training: Access and No Training Required Prefix: Ms. Persimmony Monitoring Module – ANNUAL CONTRACT REVIEW (ACR) ACCESS (Person responsible for responding to the financial component of ACR) Name: Deborah Kuest Title: Supervising Public Health Nurse E-mail: dkuest@co.fresno.ca.us Phone #: 559-600-3330 Fax #: 559-600-7729 Prefix: Ms. Persimmony Monitoring Module – ANNUAL CONTRACT REVIEW (ACR) ACCESS (Person responsible for responding to the financial component of ACR) Name: Michael Chu Title: Accountant E-mail: mchu@co.fresno.ca.us Phone #: 559-600-6426 Fax #: 559-600-7692 Prefix: Mr. Program Services Face Sheet & Scope of Work County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 4 of 9 Agency Service Locations: List all physical addresses where F5FC services take place. If more than three sites, please include in this document by adding another row. Refer to the Fresno County website to find the correct County District for each service location. Project Description: Briefly address what F5FC is funding and why. If applicable, describe the goals/outcomes. This will be placed on the F5FC website. The Nurse-Family Partnership (NFP) program is an evidence-based community healthcare program that empowers low-income, vulnerable first-time mothers to become confident, knowledgeable, and responsible parents, and ensures that their babies have the best possible start in life. The program is voluntary; mothers are enrolled in the program early in pregnancy and receive ongoing nurse home visits that continue until children reach their second birthday. Nurses establish trusting relationships with mothers and provide guidance for emotional, social, and physical challenges as expectant mothers prepare to become parents. NFP nurses support mothers by connecting them to prenatal care and preventative health practices, providing individualized guidance on specific child developmental stages, as well as assisting mothers in their maternal life course development. NFP accomplishes the following goals: improving pregnancy outcomes, child health and development, and economic self -sufficiency of the family. Primary Strategy per F5FC Strategic Plan: Location(s) District(s) Location 1: 1221 Fulton Mall, Brix Building-4th Floor, Fresno, CA 93721 District 3 F5FC Strategy Percent of Funding Dollar Amount HD4 Evidence-Based Home Visitation Programs 100 $182,000 Program Services Face Sheet & Scope of Work County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 5 of 9 State Reporting Result Area & Service Area: Refer to the Annual Report & School Readiness Appendices Fiscal Year Is this an evidence based or research based program? (Please check one) Evidence Based Research Based N/A Please note that these fields reflect the client type options in Persimmony and not family relationships. Include all client level and aggregate clients included in sections C and D. Types of Clients Served and Projected Numbers: Type of Client Total # of Clients Child 0<3 37 Child 3-5 0 Parent 37 Prenatal 8 Other 0 TOTAL: 82 Projected Numbers Served in Each Geographic Region: State Result Area/Outcome State Service Area Percent of Clients (%) Percent of Funding (%) Improved Child Health Maternal and Child Health Care 55% 85 Improved Child Development Comprehensive Screening and Assessements 45% 10 Improved Child Health Tobacco Education Outreach 30% 5 Geographical Location of Clients to be Served Total # of Clients Percent Urban (%) Percent Rural (%) Countywide 82 80% 20% B. Demographic and Geographic Client Served Details Program Services Face Sheet & Scope of Work County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 6 of 9 Service Type F5FC Strategy F5FC Indicators Core Client Type Core Client Target # (Expected # of clients receiving service) Frequency Verification Method Parent partnership home visit 1 HD4 Evidence-Based Home Visitation Programs Parents who understand children’s dev. milestones Parent 45 Q1: 40 Q2: 40 Q3: 40 Q4: 40 Frequency varies: please see endnotes Service log ASQ HDX3 Developmental Screenings and Assessments Children screened, referred, txed for dev. beha Child 37 Q1: 6 Q2: 9 Q3: 10 Q4: 12 Within 150 days of enrollment and as needed (ASQ is administered starting at 2 months through 24 months ASQ/ASQ:SE ASQ:SE HDX3 Developmental Screenings and Assessments Children screened, referred, txed for dev. beha Child 20 Q1: 5 Q2: 5 Q3: 5 Q4; 5 ASQ:SE is authorized for initial use at 6 months ASQ/ASQ:SE Other assessment- EPDN/PHQ-9 2 P9 PMAD screening and referral Women who are screened referred for prenatal PD Parent 20 Q1: 5 Q2: 5 Q3: 5 Q4; 5 Intake, 32-36 weeks, 6-8 weeks postpartum, 4-6 months, 12 months, (as needed) Service log Other assessment-DANCE 3 HD4 Evidence-Based Home Visitation Programs Parents who understand children’s dev. milestones Parent 15 Q1: 5 Q2: 3 Q3: 3 Q4; 4 Postpartum, infancy and toddler Service log Developmental referral HCX4 Connecting Families with Resources Parents who are know about able to access serv. Child 1 Q1: 0 Q2: 1 Q3: 0 Q4: 0 Annually and as needed Service log Other referral 4 HCX4 Connecting Families with Resources Parents who are know about able to access serv. Parent 60 Q1: 15 Q2: 15 Q3: 15 Q4: 15 Annually and as needed Service log All services listed in section C are required to be entered in Persimmony on a monthly basis, refer to the Service Provider Manual for details. All clients served by F5FC funds must meet age and residency requirements. Service Provider is required to maintain back-up documentation. The information in the table below will remain the same for the full contract term (from one fiscal year to the next) unless otherwise specified or modified through a contract amendment request. C. Outputs: Services and Contacts Program Services Face Sheet & Scope of Work County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 7 of 9 Service Provider Staff Confidentiality Agreement & Request for Persimmony User Logon All staff members of F5FC funded programs and projects (Service Providers) who are responsible for gathering or maintaining confidential information and records must adhere to this agreement. Responsibilities During the performance of Service Provider assigned duties related to the F5FC project, Service Provider might have access to confidential client information and records required for effective coordination and delivery of services to children and their families. All confidential discussions, deliberations, records, and information generated or maintained in connection with these activities shall be disclosed only to persons who have the need to know and authority to access confidential consumer information or records. This includes information obtained and conveyed through all media including the Persimmony database. Service Provider must not disclose any confidential client information to any third party without the written authorization from the client or legally authorized representative. Legal Liabilities Service Provider must adhere to the following: • Notice: All applicable employees, agents, and subcontractors shall be notified of state requirements for confidentiality and also notified that any person knowingly or intentionally violating the provisions of the state law is guilty of a misdemeanor. • Records pertaining to any individual recipient of F5FC will be confidential and will not be open to examination for any purpose not directly connected with the administration of local evaluation. • No person will publish, disclose, use, or permit the use of, or cause to be published, disclosed or used, any confidential information pertaining to any individual recipient of F5FC services. Prohibition of Re-Disclosing Confidential Client Information Employment Confidentiality Agreement This notice accompanies a disclosure of confidential information concerning a consumer of services funded by the F5FC. The above referenced agency is prohibited from making any further disclosure of this confidential information unless further disclosure is expressly permitted by the written authorization to release the information of the person to whom it pertains or as otherwise permitted by these regulations. A general authorization for the release of confidential information is NOT sufficient for this purpose. Acknowledgement of Confidentiality and Prohibition of Re-Disclosing Confidential Client Information Employment Confidentiality Agreement The Agency acknowledges responsibility not to divulge any confidential information or records concerning clients of F5FC funded services without proper written authorization. By signing the Program Services Agreement, the Agency accepts confidentiality and prohibition of re-disclosing confidential funding requirements. Program Services Face Sheet & Scope of Work County of Fresno, Department of Public Health, Nurse Family Partnership, #2014-0954 0715(1&2) Page 9 of 9 1 Parent Partnership Home Visit: NFP follows a home-visiting schedule to meet the program goals and integrates self-efficacy, human ecology, and attachment theories within its nursing framework creating a unique context for learning, growth and overall well-being. Frequency of home visits will vary as follows: once a week for the first 4 weeks; then every other week until the baby is born; once a week for 6 weeks after the baby’s birth; every other week until the child is 21 months; and monthly until 24 months. Once the child turns two years old, the family is transitioned out of the program. 2 Other assessment EPDS/PHQ-9: Edinburg Postnatal Depression Scale will be administered at intake and 32-36 weeks antepartum, 4-6 weeks postpartum, 4 months, 12 months and as needed. In addition, the client count includes, an abuse assessment screening tool (partner relationship assessment) will be administered at intake and 32-36 weeks antepartum, 4-6 weeks postpartum, 4 months, 12 months and as needed. The program is in the process of changing tools and will begin implementing the Patient Health Questionnaire PHQ-9. The total client count of 20 is a reduced number of clients due to majority of clients in the program who are postpartum. 3 Other assessment (DANCE): Dyadic Assessment of Naturalistic Caregiver-child Experiences (DANCE) is a strengths-based assessment tool to aid the nurse in identifying areas of strengths and areas of growth in their clients. Children who experience positive caregiver- child interactions will engage more with their caregivers, will reinforce caregivers’ behaviors, and will develop a sense of trust in their relationships with their caregivers and others. DANCE will be completed at 2, 9, 16, and 22 months of age. The client count of 15 for this service is a reduced number of clients based on the need of each client determined by the public health nurse. 4 Other Referral: Total client count of 60 is a duplicated number, since the families enrolled (45) will likely receive more than one referral. County of Fresno, Department of Public Health Nurse Family Partnership 1635964v1 / 16453.0001 B-1 EXHIBIT B Project Budget (2015-16 Fiscal Year) 1 2 3 4 5 6 7 8 9 Year 3 Revised Budget Year 3 10 7/1/15-6/30/16 7/1/15-6/30/16 11 12 13 83,694 0 83,694 14 58,933 0 58,933 15 6,403 0 6,403 16 149,030 0 149,030 17 18 1,092 0 1,092 19 2,386 0 2,386 20 6,784 0 6,784 21 0 0 0 22 10,262 0 10,262 23 24 5,163 0 5,163 25 5,163 0 5,163 26 1,000 0 1,000 27 0 0 0 28 16,545 0 16,545 29 30 182,000 0 182,000 31 32 33 A.Leveraged 198,561 34 B.Other Funding Source:0 35 C.Other Funding Source:0 36 198,561 FIRST 5 FRESNO COUNTY Category Agency Name: Project Name: Contract Term: Contract Number: Direct Service Budget 07/01/15 to 06/30/16 Nurse Family Partnership County of Fresno Department of Public Health A. Facilities Costs B. Operational/Supplies Total Program C. Training/Travel D. Misc. Charges Total Operating Expenses III. Program Expenses A. Materials and Supplies Total Program Expenses A. Salaries B. Benefits C. Taxes Total Personnel II. Operating Expenses Title: Prepared by: Date of Submission: Revised Budget: 2014-0954 03/20/15 Appy Xayavath Staff Analyst Total Program Amount Total Other Funding IV. Professional Services V. Equipment VI. Indirect Costs VII. Other Funding I. Personnel No Yes Children Families Commission of Fresno County Service Provider Budget 7/30/2015 1 of 1 1 Agency Name:Contract Term: 2 Project Name:Contract Number:3 4 5 6 7 Title FTE Amount Title FTE Amount Title FTE Amount 8 Supervising Public Health Nurse 0.12 12,754 Supervising Public Health Nurse 0.13 13,411 - 9 Public Health Nurse II 0.41 34,596 Public Health Nurse II 0.59 49,047 10 Public Health Nurse I 0.52 36,344 Public Health Nurse I 0.48 33,198 11 12 13 14 15 1.05 83,694 1.20 95,656 - - 16 B. Benefits 70.415% 17 C. Taxes 7.650% 18 19 Justification of Benefits and Taxes: 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 43 44 45 46 48 49 50 Program Totals 51 52 53 A. Program Total @ %10.00% 54 55 Total Proposed Budget Narrative/Justification – 182,000 198,561 - The actual County indirect cost rate is 14.676%, however, indirect costs were calculated at the allowable rate of 10% of program costs. VI. Indirect (= Program Totals - Equipment x Percentage of Indirect) Instructional Information In the Narrative/Justification box explain these costs, how they will support/benefit the program, and how the percentage was determined. 16,545 18,051 - Narrative/Justification – Narrative/Justification – Narrative/Justification – 165,455 180,510 - Instructional Information In the Narrative/Justification box delineate and explain these costs and how they will support/benefit the program. Also, include the calculations where applicable. Equipment will be allowed on a case by case basis by the First 5 Contract Manager and Finance Staff. Please give name of employee receiving equipment and cost. Subtotal - - - Narrative/Justification – V. Equipment (Tangible assets that do not exceed $5,000 per unit or aggregation of same units) Estimated costs for interpreters/translators who provide services for various languages through a Countywide contract. IV. Professional Services (Contracts, MOU's, Sub agreements, etc.) Instructional Information In the Narrative/Justification box provide a detailed explanation of all professional services considered on this line item and how they are to support the program or staff (include calculations where applicable). Any services exceeding $5,000 must have attached a narrative delineating services. Subtotal 1,000 - - Narrative/Justification – Provide the number of participants, cost per item, a description of the item, and justification for all expenses that support the clients of the program. Narrative/Justification for Materials and Supplies Subtotal 5,163 - - Books and publications ($730). Forms, pamphlets, developmental/educational materials needed to evaluate and assist NFP clients ($4,433). III. Program Expenses Instructional Information In the Narrative/Justification box provide a detailed explanation of all program expenses considered on this line item and how they are to support the program participants (include calculations where applicable). A. Materials and Supplies 5,163 - - Operating Expenses Subtotal 10,262 10,180 - Narrative/Justification – Explain these costs and how they apply to the program, then state methodology (FTE, Square Footage, etc) for these costs and provide the calculation D. Misc Charges - - - Narrative/Justification – Explain these costs and how they apply to the program, then state methodology (name of local conferences & trainings) for these costs and provide the calculation Local meetings, conferences, and training ($500). Private auto mileage reimbursement at a rate of $0.575 per mile ($2,000). County vehicle garage/maintenance/usage costs ($11,795), based on estimated Internal Service Fund allocation. ISF estimated allocation adjusted slightly for anticipated use. First 5 is billed actuals. C. Training/Travel 6,784 7,511 - Narrative/Justification – Explain these costs and how they apply to the program, then state methodology (materials, services, leases) for these costs and provide the calculation General office supplies such as paper, pencils, envelopes, and filing supplies ($2,000), postage ($36), and printing ($50). Rent of storage container for archived files ($693). Medical supplies such as stethescopes, baby scales, etc. ($1,067) for the nurses to conduct assessments. B. Operational/Supplies 2,386 1,460 - Narrative/Justification – Explain these costs and how they apply to the program, then state methodology (FTE, Square Footage, etc) for these costs and provide the calculation Address: Fresno County Department of Public Health, 1221 Fulton Mall, 4th floor, Fresno, CA 93721. Costs cover the facilities, charges are determined by square footage allocation to the program. The details are: telephone/communication ($742) and household expenses ($1,559). These are all ISF (internal service funds) charges. General Services Administration provides the base amount for the department. NFP staff use 1,225 sq ft. A. Facilities Costs 1,092 1,209 - II. Operating Expenses Salaries and benefits reflect rates for FY 2015-16. Estimated benefits rates reflect Unemployment Insurance (.00122), Retirement (.4901- .6245), OASDI (.0765), Health Insurance ($6945 per FTE per year) and Benefits Administration ($144 per FTE per year). Personnel Subtotal 149,030 170,330 - 58,933 67,356 - 6,403 7,318 - I. Personnel The "Amount" should be: Annual Salary X the FTE whenever possible A. Total Salaries & FTE First 5 Amounts Leveraged Select Other Funding Source: Fiscal Period 1 (07/01/15-06/30/16)Fiscal Period 1 (07/01/15-06/30/16) County of Fresno Department of Public Health 07/01/15 to 06/30/16 Nurse Family Partnership 2014-0954 A B C D Fiscal Period 1 (Insert Date Range) County of Fresno, Department of Public Health Nurse Family Partnership 1635964v1 / 16453.0001 C-1 EXHIBIT C Signature Authorization County of Fresno, Department of Public Health Nurse Family Partnership Children and Families Commission of Fresno County Exhibit C-Signatory Authorization 1 CERTIFY THAT Deborah A. Poochigian, Chairman, Board of Supervisors (name & title) IS AUTHORIZED TO SIGN FOR, AND BY VIRTUE OF HIS/HER SIGNATURE, BIND County of Fresno Signature of Governing Body Official & Date Signed: Typed Name: Title: Chairman, Board of Supervisors Signature of Official Authorized Above & 1 ~ I ___ ~I J {l Date Signed: fJLt.U'Ttzlh/ . Typed Name: Deborah A. Poochigian Title: Chairman, Board of Supervisors Note: Should circumstances require a change in the above, a new signatory authorization must be com leted and forwarded to Commission. 1635964v1/16453.0001 C-1 ATTEST: BERNICE E. SEIDEL, Clerk Bo~ Supe,rvisors By~.U.X--~tt puty